CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
FUNDING SOURCE     - The name of the grant program.                                                                                 
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
SED CODE:     571800010000                                                                                                          
AGENCY NAME:  HORNELL CITY SD                                          RUN DATE: 09/18/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006192885             TITLE V RURAL & LO        30,446  UNDER REVIEW                                                             
  0021192885             TITLE I-PT A-IMPRO       661,079  UNDER REVIEW                                                             
  0032190863             IDEA-PART B, SECTI       458,054  UNDER REVIEW                                                             
  0033190863             IDEA-PART B, SECTI        18,673  UNDER REVIEW                                                             
  0147192885             TITLE IIA, TEACH/P       108,425  UNDER REVIEW                                                             
  0196191408             TITLE IV-STUDENT S       135,204        27,040  07/01/18  09/30/19                                         
  0204192885             TITLE IV- SSAE ALL        44,534  UNDER REVIEW                                                             
  0409197282             UNIVERSAL PRE-K          362,561       181,280  07/01/18  06/30/19                                         
  0640193024             EXTENDED DAY/SCHOO       350,000        87,500  07/01/18  06/30/19                                         
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0006182885             TITLE V RURAL & LO        34,298         6,014  09/01/17  08/31/18                                         
  0011182534             TITLE I, SCHOOL IM        20,000        15,964  09/01/17  08/31/18                                         
  0021182885             TITLE I A&D IMPROV       655,079       344,203  09/01/17  08/31/18                                         
  0147182885             TITLE IIA,TEACH/PR       103,819        31,666  09/01/17  08/31/18                                         
* 0409187282             UNIVERSAL PRE-K          362,561       226,567  07/01/17  06/30/18                                         
  TOTAL                                         3,344,733       920,234                                                             
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